Civic Intelligence

North Whatcom Clinic

990 • Fiscal year 2023 • EIN 83-0597273

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization ProfileN/A
1616 Cornwall Avenue 205Bellingham, WA 98225

(360) 296-7125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

98th percentile

110%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$313,129

Higher top officer pay than 61% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,760,502

Down $531,932 (-4.3%) from 2022

Net Assets

Down

-$2,800,903

Down $572,656 (-26%) from 2022

Liabilities

Up

$14,561,405

Up $40,724 (+0.3%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

-$519,030

Up $120,394 (+19%) from 2022

Expenses

Up

$53,626

Up $2,316 (+4.5%) from 2022

Net Income

Up

-$572,656

Up $118,078 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2018: $17,281,865Liabilities 2018: $16,631,177Net Assets 2018: $650,6882018Assets 2019: $14,674,493Liabilities 2019: $14,683,237Net Assets 2019: -$8,7442019Assets 2020: $13,677,895Liabilities 2020: $14,439,235Net Assets 2020: -$761,3402020Assets 2021: $12,942,445Liabilities 2021: $14,479,958Net Assets 2021: -$1,537,5132021Assets 2022: $12,292,434Liabilities 2022: $14,520,681Net Assets 2022: -$2,228,2472022Assets 2023: $11,760,502Liabilities 2023: $14,561,405Net Assets 2023: -$2,800,9032023Assets 2024: $11,304,593Liabilities 2024: $14,602,128Net Assets 2024: -$3,297,5352024

Highlighted filing

2023

Assets$11,760,502
Liabilities$14,561,405
Net Assets-$2,800,903
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2018: $651,096Expenses 2018: $408Net Income 2018: $650,6882018Revenue 2019: $342,454Expenses 2019: $1,001,886Net Income 2019: -$659,4322019Revenue 2020: -$707,192Expenses 2020: $45,404Net Income 2020: -$752,5962020Revenue 2021: -$721,399Expenses 2021: $54,774Net Income 2021: -$776,1732021Revenue 2022: -$639,424Expenses 2022: $51,310Net Income 2022: -$690,7342022Revenue 2023: -$519,030Expenses 2023: $53,626Net Income 2023: -$572,6562023Revenue 2024: -$444,002Expenses 2024: $52,630Net Income 2024: -$496,6322024

Highlighted filing

2023

Revenue-$519,030
Expenses$53,626
Net Income-$572,656
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$312,188
Mission and Program Overview

Mission

The organization is organized for the purpose of holding title to (or entering into a long-term lease of) real estate, collecting income therefrom, and turning over the entire amount thereof, less expenses, to unity care northwest.

Construct and hold real estate to support unity care northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,969,850$11,335,444▼ $634,406
Accounts Receivable$26,250$52,500▲ $26,250
Cash and Non-Interest-Bearing Accounts$70,049$50,013▼ $20,036
Savings and Temporary Cash Investments$39,686$29,629▼ $10,057
Total Assets$12,292,434$11,760,502▼ $531,932
Other Assets Total$186,599$292,916▲ $106,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,520,681$14,561,405▲ $40,724
Total Liabilities$14,520,681$14,561,405▲ $40,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,228,247$-2,800,903▼ $572,656
Total Net Assets Fund Balance$-2,228,247$-2,800,903▼ $572,656
Total Liabilities and Net Assets / Fund Balance$12,292,434$11,760,502▼ $531,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,712,216$2,381,086$13,093,302
Equipment$343,703$405,979$749,682
Land$279,525-$279,525
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Daniel WhittlePresident
Michael BatesVice President
James BrownDirector
Melvin De JongDirector & Interim Secretary
Bonnie RossCheif Financial Officer
Jodie JoyceChief Executive Officer
Jon MartinSecretary (through June 2023)
Jennifer MoldverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$60,106
Other Revenue
$-579,136
Change in Net Assets
$-572,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$-519,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$825,386
Total Revenue per Audited Statements
$306,356
Total Revenue per Form 990
$-519,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,602
Total Functional Expenses$0$0$0$53,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$879,012
Expenses Not Reported on Form 990$825,386
Expenses per Audited Statements$53,626
Total Expenses per Form 990$53,626
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management services are provided by unity care northwest, the sole member of north whatcom clinic.”

Form 990, Part VI, Section A, Line 6

“Unity care northwest is the sole member of north whatcom clinic.”

Form 990, Part VI, Section A, Line 7A

“The member, unity care northwest, appoints all board members and may remove a board member at any time.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by unity care northwest's cfo, ceo and finance committee, then provided to all members of the governing body for approval prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“When a board member has an actual or potential conflict of interest, the individual informs the board of the matter. The board president or a majority of the board may, at their discretion, exclude the individual from any of the following activities relating to the conflict: participation in discussions of the issue, presence for votes, and/or participation in committees.”

Form 990, Part VI, Section B, Line 15

“All compensation determinations are made by unity care northwest.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and online at www.guidestar.org, a website that the public can access to obtain information about non-profits. The form 1024 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Whatcom Clinic
EIN
83-0597273
Phone
3602967125
Address
1616 CORNWALL AVENUE 205, BELLINGHAM, WA 98225

Signing Officer

Name
Jodi Joyce
Title
Chief Executive Officer
Phone
3602967125
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Joyce
Formed
2018
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The financial statement audit is overseen by the board of directors of unity care northwest, a related organization. Unity care northwest's process for selecting an independent auditor and for overseeing the financial statement audit did not change during the year.”

Financial Statement Notes

PART II, LINE 9:

“The conservation easements, which are undeveloped land, are included with fixed assets on the balance sheet. There were no revenues or expenses in 2023 associated with the easements.”

PART X, LINE 2:

“North whatcom clinic received a determination letter from the irs that states it is exempt from federal income taxes under section 501(c)(2) of the irc. However, income from certain activities not related to the center's tax-exempt purpose is subject to taxation as unrelated business income. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2023 and 2022, the organization had no uncertain tax positions requiring accrual. All tax-exempt entities are subject to review and audit by federal, state, and other applicable state statutes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 825,386.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 825,386.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENTS, WHICH ARE UNDEVELOPED LAND, ARE INCLUDED WITH FIXED ASSETS ON THE BALANCE SHEET. THERE WERE NO REVENUES OR EXPENSES IN 2023 ASSOCIATED WITH THE EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NORTH WHATCOM CLINIC RECEIVED A DETERMINATION LETTER FROM THE IRS THAT STATES IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE IRC. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE STATE STATUTES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 825,386.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 825,386.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt02.08
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011335444
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt053626
IRS990ScheduleD/TotalRevenuePerForm990Amt0-519030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879012
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0277673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JODIE JOYCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BONNIE ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHEIF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0313129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1221885
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY UNITY CARE NORTHWEST, A RELATED ORGANIZATION. UNITY CARE NORTHWEST USES THE FOLLOWING METHODS TO DETERMINE THE CHIEF EXECUTIVE OFFICER'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. FORM 990 OF OTHER ORGANIZATIONS 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT SERVICES ARE PROVIDED BY UNITY CARE NORTHWEST, THE SOLE MEMBER OF NORTH WHATCOM CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITY CARE NORTHWEST IS THE SOLE MEMBER OF NORTH WHATCOM CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER, UNITY CARE NORTHWEST, APPOINTS ALL BOARD MEMBERS AND MAY REMOVE A BOARD MEMBER AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY UNITY CARE NORTHWEST'S CFO, CEO AND FINANCE COMMITTEE, THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN A BOARD MEMBER HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INDIVIDUAL INFORMS THE BOARD OF THE MATTER. THE BOARD PRESIDENT OR A MAJORITY OF THE BOARD MAY, AT THEIR DISCRETION, EXCLUDE THE INDIVIDUAL FROM ANY OF THE FOLLOWING ACTIVITIES RELATING TO THE CONFLICT: PARTICIPATION IN DISCUSSIONS OF THE ISSUE, PRESENCE FOR VOTES, AND/OR PARTICIPATION IN COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION DETERMINATIONS ARE MADE BY UNITY CARE NORTHWEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS AVAILABLE UPON REQUEST AND ONLINE AT WWW.GUIDESTAR.ORG, A WEBSITE THAT THE PUBLIC CAN ACCESS TO OBTAIN INFORMATION ABOUT NON-PROFITS. THE FORM 1024 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FINANCIAL STATEMENT AUDIT IS OVERSEEN BY THE BOARD OF DIRECTORS OF UNITY CARE NORTHWEST, A RELATED ORGANIZATION. UNITY CARE NORTHWEST'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITY CARE NORTHWEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912168190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01616 CORNWALL AVENUE SUITE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLIMGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098225
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012292434
IRS990/TotalAssetsEOYAmt011760502
IRS990/TotalAssetsGrp/BOYAmt012292434
IRS990/TotalAssetsGrp/EOYAmt011760502
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt053626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014520681
IRS990/TotalLiabilitiesEOYAmt014561405
IRS990/TotalLiabilitiesGrp/BOYAmt014520681
IRS990/TotalLiabilitiesGrp/EOYAmt014561405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2228247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2800903
IRS990/TotalOtherCompensationAmt041400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-579136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-519030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012292434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011760502
IRS990/TotReportableCompRltdOrgAmt0493614
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01616 CORNWALL AVENUE 205
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098225
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI JOYCE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,760,502
Liabilities
$14,561,405
Net assets
-$2,800,903
Revenue
-$519,030
Expenses
$53,626
Net income
-$572,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$14.6$3.30$0.44$0.05$0.50
2023Detailed filing. Detailed filing data is available for this year.$11.8$14.6$2.80$0.52$0.05$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$14.5$2.23$0.64$0.05$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$14.5$1.54$0.72$0.05$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$14.4$0.76$0.71$0.05$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.7$0.01$0.34$1.00$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$16.6$0.65$0.65$0.00$0.65